Supplier : WWW.WIGHTLINK.CO.UK

Summary
Financial Year Payments Total £
2025 289 18,120.02
Total 289 18,120.02
Showing 211 to 240 of 289 items
Date DirectorateExpenses TypeService Area Amount £
31/12/25 Chief Executive Public Transport Fares Emergency Management 33.60
31/12/25 Chief Executive Public Transport Fares Emergency Management 33.60
30/10/25 Chief Executive Public Transport Fares Emergency Management 32.40
02/12/25 Chief Executive Public Transport Fares Emergency Management 32.40
31/10/25 Community Services Travel Expenses Development Management 32.40
23/01/26 Childrens Services Travel Expenses Support for Children We Care Fo… 29.20
05/01/26 Childrens Services Travel Expenses Support for Children We Care Fo… 29.20
02/12/25 Childrens Services Public Transport Fares Specialist Teacher Advisors 27.22
20/11/25 Childrens Services Travel Expenses Support for Children We Care Fo… 24.40
18/12/25 Childrens Services Travel Expenses Childrens Support & Protection … 24.40
21/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 24.40
09/12/25 Childrens Services Travel Expenses Support for Children We Care Fo… 24.40
11/11/25 Childrens Services Public Transport Fares Education and Inclusion Service 24.30
08/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 23.20
26/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 23.20
23/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 23.20
16/01/26 Childrens Services Public Transport Fares Support for Children We Care Fo… 23.20
08/01/26 Childrens Services Transport of Clients Support for Children We Care Fo… 23.20
29/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 23.20
02/12/25 Childrens Services Public Transport Fares Childrens Support & Protection … 23.20
05/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 22.40
23/12/25 Childrens Services Travel Expenses Childrens Support & Protection … 22.40
18/12/25 Childrens Services Travel Expenses Childrens Support & Protection … 22.40
03/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 22.40
05/12/25 Childrens Services Transport of Clients Support for Children We Care Fo… 22.40
27/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 22.40
27/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 22.40
03/11/25 Childrens Services Travel Expenses Support for Children We Care Fo… 22.40
21/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 22.40
14/11/25 Childrens Services Transport of Clients Support for Children We Care Fo… 22.40